Liaise with consultants and clients for monthly progress claim and monitor against cash flow projection
Check tender documents for completeness and update tender amendment and corrigendum.
Check for discrepancy and raise tender query.
Perform measurements and prepare Bills of Quantities
Prepare and compilation for tender submission including calling of quotations, pricing, compilation of PQM, post tender questionnaires
Calling of subcontract quotations, preparation of cost comparison, reports, negotiation, recommendation to award and preparation of subcontract agreement
Evaluation of subcontractor’s claim and certification of payment.
Track and submit variation orders, liaise with consultants for assessment
Liaise and negotiate with consultants and client for finalization of accounts